Peoplesway.com Inc.
PLWY
$0.00
$0.000.00%
| 12/31/2003 | 09/30/2003 | 06/30/2003 | 03/31/2003 | 12/31/2002 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 3.80K | 0.00 | 0.00 | 0.00 | 1.90K |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | 600.00 |
| Prepaid Expenses | 103.80K | 103.70K | 105.30K | 104.20K | 103.70K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 107.60K | 103.70K | 105.30K | 104.20K | 106.20K |
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| Total Current Assets | 107.60K | 103.70K | 105.30K | 104.20K | 106.20K |
| Net Property, Plant & Equipment | 4.20K | 5.00K | 5.90K | 6.70K | 7.50K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 111.80K | 108.70K | 111.20K | 110.90K | 113.70K |
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| Total Accounts Payable | 117.90K | 106.70K | 104.40K | 113.10K | 173.30K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 4.30K | 6.10K | 17.50K | 24.60K | 4.30K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 135.00K | 135.00K | 135.00K | 135.00K | 115.00K |
| Total Finance Division Other Current Liabilities | 207.10K | 208.70K | 200.50K | 200.10K | 201.40K |
| Total Other Current Liabilities | 207.10K | 208.70K | 200.50K | 200.10K | 201.40K |
| Total Current Liabilities | 464.30K | 456.50K | 457.40K | 472.80K | 494.00K |
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| Total Current Liabilities | 464.30K | 456.50K | 457.40K | 472.80K | 494.00K |
| Long-Term Debt | 12.40K | 13.70K | 15.10K | -- | 46.10K |
| Short-term Debt | 4.30K | 6.10K | 17.50K | 24.60K | 4.30K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 476.70K | 470.20K | 472.50K | 472.80K | 540.10K |
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| Common Stock & APIC | 464.70K | 464.70K | 448.80K | 442.90K | 427.70K |
| Retained Earnings | -829.60K | -826.20K | -810.10K | -804.80K | -854.10K |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -364.90K | -361.50K | -361.30K | -361.90K | -426.40K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -364.90K | -361.50K | -361.30K | -361.90K | -426.40K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -364.90K | -361.50K | -361.30K | -361.90K | -426.40K |
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